|
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-20-005-037-001/383
(BEHARI)
|
1720005037NRG24270120240383800
|
29/01/2024
|
savtra
|
1720005037WL029708
|
savtra
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
26/03/2024
|
|
005323918
|
|
savtra
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-037-001/383-A
(BEHARI)
|
1720005037NRG24270120240383803
|
29/01/2024
|
savita
|
1720005037WL029708
|
savita
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
26/03/2024
|
|
005323918
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BAGLI
|
MP-20-005-038-002/15-B
(DHAWADIYA)
|
1720005038NRG24280120240384333
|
29/01/2024
|
Roopsingh
|
1720005038WL029740
|
Roopsingh
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323918
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGLI
|
MP-20-005-038-002/186
(DHAWADIYA)
|
1720005038NRG24280120240384334
|
29/01/2024
|
Gopal Nandram
|
1720005038WL029740
|
Gopal Nandram
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323918
|
|
GopalNandram
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGLI
|
MP-20-005-053-001/128
(AWALDA)
|
1720005053NRG24280120240384129
|
29/01/2024
|
ritesh
|
1720005053WL029726
|
ritesh
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323918
|
|
ritesh
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-053-001/22-B
(AWALDA)
|
1720005053NRG24280120240384131
|
29/01/2024
|
Ranu Ritesh
|
1720005053WL029726
|
Ranu Ritesh
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323918
|
|
RanuRitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAGLI
|
MP-20-005-053-001/230
(AWALDA)
|
1720005053NRG24280120240384132
|
29/01/2024
|
sachin
|
1720005053WL029726
|
sachin
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323918
|
|
sachin
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-053-001/25-C
(AWALDA)
|
1720005053NRG24280120240384134
|
29/01/2024
|
Santoshi
|
1720005053WL029726
|
Santoshi
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323918
|
|
Santoshi
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-053-001/281
(AWALDA)
|
1720005053NRG24280120240384136
|
29/01/2024
|
narendra
|
1720005053WL029726
|
narendra
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323918
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGLI
|
MP-20-005-053-001/283
(AWALDA)
|
1720005053NRG24280120240384137
|
29/01/2024
|
sandeep
|
1720005053WL029726
|
sandeep
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323918
|
|
sandeep
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-053-002/110
(AWALDA)
|
1720005053NRG24280120240384145
|
29/01/2024
|
Sandeep Babulal
|
1720005053WL029726
|
Sandeep Babulal
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323918
|
|
SandeepBabulal
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-053-002/272
(AWALDA)
|
1720005053NRG24280120240384147
|
29/01/2024
|
Aman
|
1720005053WL029726
|
Aman
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323918
|
|
Aman
|
BANK OF INDIA(508505)
|
|
13
|
BAGLI
|
MP-20-005-053-002/60-A
(AWALDA)
|
1720005053NRG24280120240384149
|
29/01/2024
|
Harendra
|
1720005053WL029726
|
Harendra
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323918
|
|
Harendra
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-054-002/108-A
(NAYAPURA)
|
1720005054NRG24280120240383952
|
29/01/2024
|
Vishnu Bamniya
|
1720005054WL029720
|
Vishnu Bamniya
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
VishnuBamniya
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAGLI
|
MP-20-005-054-002/116
(NAYAPURA)
|
1720005054NRG24280120240383955
|
29/01/2024
|
Govind bapuji
|
1720005054WL029720
|
Govind bapuji
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
Govindbapuji
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAGLI
|
MP-20-005-054-002/116-C
(NAYAPURA)
|
1720005054NRG24280120240383956
|
29/01/2024
|
Sandeep Chouhan
|
1720005054WL029720
|
Sandeep Chouhan
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
SandeepChouhan
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-054-002/132-B
(NAYAPURA)
|
1720005054NRG24280120240383962
|
29/01/2024
|
Pankaj
|
1720005054WL029720
|
Pankaj
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAGLI
|
MP-20-005-054-002/132-C
(NAYAPURA)
|
1720005054NRG24280120240383963
|
29/01/2024
|
Alkesh
|
1720005054WL029720
|
Alkesh
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
Alkesh
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-054-002/321-A
(NAYAPURA)
|
1720005054NRG24280120240383969
|
29/01/2024
|
Ghanshyam
|
1720005054WL029720
|
Ghanshyam
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
Ghanshyam
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
20
|
BAGLI
|
MP-20-005-054-002/39
(NAYAPURA)
|
1720005054NRG24280120240383977
|
29/01/2024
|
Rameswar Gagaravdiya
|
1720005054WL029720
|
Rameswar Gagaravdiya
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
RameswarGagaravdiya
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAGLI
|
MP-20-005-054-002/394
(NAYAPURA)
|
1720005054NRG24280120240383979
|
29/01/2024
|
Anand
|
1720005054WL029720
|
Anand
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
Anand
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAGLI
|
MP-20-005-054-002/396
(NAYAPURA)
|
1720005054NRG24280120240383980
|
29/01/2024
|
Ajay
|
1720005054WL029720
|
Ajay
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
23
|
BAGLI
|
MP-20-005-054-002/402
(NAYAPURA)
|
1720005054NRG24280120240383982
|
29/01/2024
|
Ankit
|
1720005054WL029720
|
Ankit
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
Ankit
|
BANK OF BARODA(606985)
|
|
24
|
BAGLI
|
MP-20-005-054-002/410
(NAYAPURA)
|
1720005054NRG24280120240383987
|
29/01/2024
|
Jitendra
|
1720005054WL029720
|
Jitendra
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
25
|
BAGLI
|
MP-20-005-054-002/420-A
(NAYAPURA)
|
1720005054NRG24280120240383990
|
29/01/2024
|
Rina
|
1720005054WL029720
|
Rina
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
Rina
|
BANK OF BARODA(606985)
|
|
26
|
BAGLI
|
MP-20-005-072-002/41-A
(MANSINGPURA)
|
1720005000NRG24280120240384177
|
29/01/2024
|
Govind
|
1720005WL029727
|
Govind
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
Govind
|
BANK OF BARODA(606985)
|
|
27
|
BAGLI
|
MP-20-005-084-001/405-B
(DEONALYA)
|
1720005084NRG24270120240383529
|
29/01/2024
|
MAKHAN ANSINGH
|
1720005084WL029696
|
MAKHAN ANSINGH
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
MAKHANANSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAGLI
|
MP-20-005-087-002/166-B
(MAHIGAON)
|
1720005087NRG24280120240384551
|
29/01/2024
|
Kiran hukum singh
|
1720005087WL029748
|
Kiran hukum singh
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
Kiranhukumsingh
|
BANK OF BARODA(606985)
|
|
29
|
BAGLI
|
MP-20-005-087-002/39-B
(MAHIGAON)
|
1720005087NRG24280120240384558
|
29/01/2024
|
Ajay Jhaniya
|
1720005087WL029748
|
Ajay Jhaniya
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
AjayJhaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
30
|
BAGLI
|
MP-20-005-007-002/100-B
(HAIDARPUR)
|
1720005007NRG24280120240384620
|
29/01/2024
|
Ishavar
|
1720005007WL029752
|
Ishavar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323918
|
|
Ishavar
|
BANK OF BARODA(606985)
|
|
31
|
BAGLI
|
MP-20-005-007-002/104
(HAIDARPUR)
|
1720005007NRG24280120240384621
|
29/01/2024
|
Ramesh Ambaram
|
1720005007WL029752
|
Ramesh Ambaram
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323918
|
|
RameshAmbaram
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAGLI
|
MP-20-005-007-002/105
(HAIDARPUR)
|
1720005007NRG24280120240384622
|
29/01/2024
|
Anand
|
1720005007WL029752
|
Anand
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323918
|
|
Anand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
BAGLI
|
MP-20-005-007-002/105-A
(HAIDARPUR)
|
1720005007NRG24280120240384623
|
29/01/2024
|
Chetan
|
1720005007WL029752
|
Chetan
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323918
|
|
Chetan
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-007-002/87
(HAIDARPUR)
|
1720005007NRG24280120240384626
|
29/01/2024
|
rahul f
|
1720005007WL029752
|
rahul f
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323918
|
|
rahulf
|
BANK OF BARODA(606985)
|
|
35
|
BAGLI
|
MP-20-005-007-002/91-C
(HAIDARPUR)
|
1720005007NRG24280120240384627
|
29/01/2024
|
Surendra patel
|
1720005007WL029752
|
Surendra patel
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323918
|
|
Surendrapatel
|
BANK OF BARODA(606985)
|
|
36
|
BAGLI
|
MP-20-005-007-002/98-A
(HAIDARPUR)
|
1720005007NRG24280120240384628
|
29/01/2024
|
Pappu Takesingh
|
1720005007WL029752
|
Pappu Takesingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323918
|
|
PappuTakesingh
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-007-004/65-B
(HAIDARPUR)
|
1720005007NRG24280120240384631
|
29/01/2024
|
Lokendra kamal
|
1720005007WL029752
|
Lokendra kamal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323918
|
|
Lokendrakamal
|
BANK OF BARODA(606985)
|
|
38
|
BAGLI
|
MP-20-005-103-001/39
(SEMLIBUJURG)
|
1720005103NRG24280120240384606
|
29/01/2024
|
SUNITA
|
1720005103WL029751
|
SUNITA
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
39
|
BAGLI
|
MP-20-005-103-003/115-A
(SEMLIBUJURG)
|
1720005103NRG24280120240384612
|
29/01/2024
|
Anita
|
1720005103WL029751
|
Anita
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
Anita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
40
|
BAGLI
|
MP-20-005-084-001/47-B
(DEONALYA)
|
1720005084NRG24270120240383531
|
29/01/2024
|
shekhar hirve
|
1720005084WL029696
|
shekhar hirve
|
00048
|
BKID0008810
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
shekharhirve
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
41
|
BAGLI
|
MP-20-005-072-002/169-B
(MANSINGPURA)
|
1720005000NRG24280120240384162
|
29/01/2024
|
swati
|
1720005WL029727
|
swati
|
00048
|
BKID0008817
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
swati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
42
|
BAGLI
|
MP-20-005-103-003/49-B
(SEMLIBUJURG)
|
1720005103NRG24280120240384616
|
29/01/2024
|
Leeladhar
|
1720005103WL029751
|
Leeladhar
|
00048
|
BKID0008840
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
Leeladhar
|
BANK OF BARODA(606985)
|
|
43
|
BAGLI
|
MP-20-005-103-003/49-B
(SEMLIBUJURG)
|
1720005103NRG24280120240384617
|
29/01/2024
|
Neeha
|
1720005103WL029751
|
Neeha
|
00048
|
BKID0008840
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
Neeha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
44
|
BAGLI
|
MP-20-005-053-001/25-B
(AWALDA)
|
1720005053NRG24280120240384133
|
29/01/2024
|
Ramcharn
|
1720005053WL029726
|
Ramcharn
|
00048
|
BKID0008900
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323918
|
|
Ramcharn
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
45
|
BAGLI
|
MP-20-005-037-001/141
(BEHARI)
|
1720005037NRG24270120240383798
|
29/01/2024
|
Nankishor
|
1720005037WL029708
|
Nankishor
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
26/03/2024
|
|
005323918
|
|
Nankishor
|
CANARA BANK(508532)
|
|
46
|
BAGLI
|
MP-20-005-037-001/142-A
(BEHARI)
|
1720005037NRG24270120240383799
|
29/01/2024
|
deelip
|
1720005037WL029708
|
deelip
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
26/03/2024
|
|
005323918
|
|
deelip
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-037-001/383
(BEHARI)
|
1720005037NRG24270120240383801
|
29/01/2024
|
radheshyam
|
1720005037WL029708
|
radheshyam
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
26/03/2024
|
|
005323918
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BAGLI
|
MP-20-005-037-001/383-A
(BEHARI)
|
1720005037NRG24270120240383802
|
29/01/2024
|
pankaj
|
1720005037WL029708
|
pankaj
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
26/03/2024
|
|
005323918
|
|
pankaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BAGLI
|
MP-20-005-037-001/404-A
(BEHARI)
|
1720005037NRG24270120240383805
|
29/01/2024
|
Radheshyam
|
1720005037WL029708
|
Radheshyam
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
26/03/2024
|
|
005323918
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-038-002/235
(DHAWADIYA)
|
1720005038NRG24280120240384340
|
29/01/2024
|
Premvati
|
1720005038WL029740
|
Premvati
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323918
|
|
Premvati
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-038-002/272
(DHAWADIYA)
|
1720005038NRG24280120240384341
|
29/01/2024
|
sugan bai rawat
|
1720005038WL029740
|
sugan bai rawat
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323918
|
|
suganbairawat
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
52
|
BAGLI
|
MP-20-005-038-002/39
(DHAWADIYA)
|
1720005038NRG24280120240384342
|
29/01/2024
|
jagdish
|
1720005038WL029740
|
jagdish
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323918
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-038-004/54
(DHAWADIYA)
|
1720005038NRG24280120240384346
|
29/01/2024
|
Rajendra
|
1720005038WL029740
|
Rajendra
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323918
|
|
Rajendra
|
INDUSIND BANK(607189)
|
|
54
|
BAGLI
|
MP-20-005-053-001/22-A
(AWALDA)
|
1720005053NRG24280120240384130
|
29/01/2024
|
Ritesh Mukesh
|
1720005053WL029726
|
Ritesh Mukesh
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323918
|
|
RiteshMukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BAGLI
|
MP-20-005-053-001/26-C
(AWALDA)
|
1720005053NRG24280120240384135
|
29/01/2024
|
Harshit Anar
|
1720005053WL029726
|
Harshit Anar
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323918
|
|
HarshitAnar
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-053-001/303
(AWALDA)
|
1720005053NRG24280120240384138
|
29/01/2024
|
VISHAL
|
1720005053WL029726
|
VISHAL
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323918
|
|
VISHAL
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-053-001/316
(AWALDA)
|
1720005053NRG24280120240384140
|
29/01/2024
|
preamsingh
|
1720005053WL029726
|
preamsingh
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323918
|
|
preamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BAGLI
|
MP-20-005-053-001/325
(AWALDA)
|
1720005053NRG24280120240384141
|
29/01/2024
|
visnubai
|
1720005053WL029726
|
visnubai
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323918
|
|
visnubai
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-053-001/326
(AWALDA)
|
1720005053NRG24280120240384142
|
29/01/2024
|
vandna
|
1720005053WL029726
|
vandna
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323918
|
|
vandna
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-053-002/273
(AWALDA)
|
1720005053NRG24280120240384148
|
29/01/2024
|
Niraj
|
1720005053WL029726
|
Niraj
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323918
|
|
Niraj
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-053-002/67-A
(AWALDA)
|
1720005053NRG24280120240384150
|
29/01/2024
|
CHINTA
|
1720005053WL029726
|
CHINTA
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323918
|
|
CHINTA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAGLI
|
MP-20-005-054-002/103
(NAYAPURA)
|
1720005054NRG24280120240383951
|
29/01/2024
|
Rajesh
|
1720005054WL029720
|
Rajesh
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
63
|
BAGLI
|
MP-20-005-054-002/110
(NAYAPURA)
|
1720005054NRG24280120240383953
|
29/01/2024
|
Ramesh
|
1720005054WL029720
|
Ramesh
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-054-002/110-A
(NAYAPURA)
|
1720005054NRG24280120240383954
|
29/01/2024
|
Ajay
|
1720005054WL029720
|
Ajay
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
65
|
BAGLI
|
MP-20-005-054-002/12
(NAYAPURA)
|
1720005054NRG24280120240383957
|
29/01/2024
|
Chandar
|
1720005054WL029720
|
Chandar
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
Chandar
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-054-002/121-B
(NAYAPURA)
|
1720005054NRG24280120240383958
|
29/01/2024
|
Mamta Atadiya
|
1720005054WL029720
|
Mamta Atadiya
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
MamtaAtadiya
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-054-002/127
(NAYAPURA)
|
1720005054NRG24280120240383959
|
29/01/2024
|
Babulal
|
1720005054WL029720
|
Babulal
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-054-002/129
(NAYAPURA)
|
1720005054NRG24280120240383960
|
29/01/2024
|
Sorambai
|
1720005054WL029720
|
Sorambai
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
Sorambai
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-054-002/132
(NAYAPURA)
|
1720005054NRG24280120240383961
|
29/01/2024
|
Badrilal
|
1720005054WL029720
|
Badrilal
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-054-002/134
(NAYAPURA)
|
1720005054NRG24280120240383964
|
29/01/2024
|
Surjmal
|
1720005054WL029720
|
Surjmal
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
Surjmal
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-054-002/324
(NAYAPURA)
|
1720005054NRG24280120240383970
|
29/01/2024
|
Kailesh Solanki
|
1720005054WL029720
|
Kailesh Solanki
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
KaileshSolanki
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-054-002/327
(NAYAPURA)
|
1720005054NRG24280120240383971
|
29/01/2024
|
Tersingh Esla
|
1720005054WL029720
|
Tersingh Esla
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
TersinghEsla
|
BANK OF INDIA(508505)
|
|
73
|
BAGLI
|
MP-20-005-054-002/349-A
(NAYAPURA)
|
1720005054NRG24280120240383972
|
29/01/2024
|
Rajesh Rupayla
|
1720005054WL029720
|
Rajesh Rupayla
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
RajeshRupayla
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAGLI
|
MP-20-005-054-002/37
(NAYAPURA)
|
1720005054NRG24280120240383975
|
29/01/2024
|
Mhendra
|
1720005054WL029720
|
Mhendra
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
Mhendra
|
BANK OF INDIA(508505)
|
|
75
|
BAGLI
|
MP-20-005-054-002/392
(NAYAPURA)
|
1720005054NRG24280120240383978
|
29/01/2024
|
Jitendra Madhanlal
|
1720005054WL029720
|
Jitendra Madhanlal
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
JitendraMadhanlal
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-054-002/4
(NAYAPURA)
|
1720005054NRG24280120240383981
|
29/01/2024
|
Ladki
|
1720005054WL029720
|
Ladki
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
Ladki
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-054-002/405
(NAYAPURA)
|
1720005054NRG24280120240383983
|
29/01/2024
|
Rahul
|
1720005054WL029720
|
Rahul
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BAGLI
|
MP-20-005-054-002/406
(NAYAPURA)
|
1720005054NRG24280120240383984
|
29/01/2024
|
Amit
|
1720005054WL029720
|
Amit
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
Amit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
79
|
BAGLI
|
MP-20-005-007-002/74
(HAIDARPUR)
|
1720005007NRG24280120240384625
|
29/01/2024
|
jitendra indar
|
1720005007WL029752
|
jitendra indar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323918
|
|
jitendraindar
|
BANK OF INDIA(508505)
|
|
80
|
BAGLI
|
MP-20-005-007-005/65
(HAIDARPUR)
|
1720005007NRG24280120240384635
|
29/01/2024
|
ajay
|
1720005007WL029752
|
ajay
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323918
|
|
ajay
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-007-005/82-A
(HAIDARPUR)
|
1720005007NRG24280120240384636
|
29/01/2024
|
sachin jivan
|
1720005007WL029752
|
sachin jivan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323918
|
|
sachinjivan
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-103-001/36
(SEMLIBUJURG)
|
1720005103NRG24280120240384604
|
29/01/2024
|
Papeta bai
|
1720005103WL029751
|
Papeta bai
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
Papetabai
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-103-001/39
(SEMLIBUJURG)
|
1720005103NRG24280120240384605
|
29/01/2024
|
MUNSILAL
|
1720005103WL029751
|
MUNSILAL
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
MUNSILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BAGLI
|
MP-20-005-103-003/115
(SEMLIBUJURG)
|
1720005103NRG24280120240384610
|
29/01/2024
|
Rekha Bai
|
1720005103WL029751
|
Rekha Bai
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
RekhaBai
|
BANK OF INDIA(508505)
|
|
85
|
BAGLI
|
MP-20-005-103-003/41
(SEMLIBUJURG)
|
1720005103NRG24280120240384614
|
29/01/2024
|
Ramprsad
|
1720005103WL029751
|
Ramprsad
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
Ramprsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BAGLI
|
MP-20-005-103-003/49
(SEMLIBUJURG)
|
1720005103NRG24280120240384615
|
29/01/2024
|
Babeta bai
|
1720005103WL029751
|
Babeta bai
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
Babetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BAGLI
|
MP-20-005-103-003/57
(SEMLIBUJURG)
|
1720005103NRG24280120240384618
|
29/01/2024
|
Charat
|
1720005103WL029751
|
Charat
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
Charat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
88
|
BAGLI
|
MP-20-005-103-001/42-A
(SEMLIBUJURG)
|
1720005103NRG24280120240384607
|
29/01/2024
|
SUNIL
|
1720005103WL029751
|
SUNIL
|
00048
|
BKID0008915
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
89
|
BAGLI
|
MP-20-005-053-001/305
(AWALDA)
|
1720005053NRG24280120240384139
|
29/01/2024
|
ARPIT
|
1720005053WL029726
|
ARPIT
|
00048
|
BKID0008917
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323918
|
|
ARPIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
90
|
BAGLI
|
MP-20-005-091-002/123
(POTLA)
|
1720005091NRG24280120240384665
|
29/01/2024
|
Ramesh Bhilala
|
1720005091WL029755
|
Ramesh Bhilala
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323918
|
|
RameshBhilala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
91
|
BAGLI
|
MP-20-005-053-001/40-C
(AWALDA)
|
1720005053NRG24280120240384143
|
29/01/2024
|
nikita
|
1720005053WL029726
|
nikita
|
00048
|
BKID0009120
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323918
|
|
nikita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
92
|
BAGLI
|
MP-20-005-054-002/407
(NAYAPURA)
|
1720005054NRG24280120240383985
|
29/01/2024
|
piyuesh
|
1720005054WL029720
|
piyuesh
|
00078
|
CNRB0005834
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
piyuesh
|
BANK OF BARODA(606985)
|
|
93
|
BAGLI
|
MP-20-005-054-002/417
(NAYAPURA)
|
1720005054NRG24280120240383989
|
29/01/2024
|
Babulal
|
1720005054WL029720
|
Babulal
|
00078
|
CNRB0005834
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
94
|
BAGLI
|
MP-20-005-084-001/253-C
(DEONALYA)
|
1720005084NRG24270120240383528
|
29/01/2024
|
SURENDRA BAMNIYA
|
1720005084WL029696
|
SURENDRA BAMNIYA
|
00176
|
IDIB000P533
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
SURENDRABAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
95
|
BAGLI
|
MP-20-005-038-002/115
(DHAWADIYA)
|
1720005038NRG24280120240384332
|
29/01/2024
|
Samandar
|
1720005038WL029740
|
Samandar
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323918
|
|
Samandar
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGLI
|
MP-20-005-038-002/186-A
(DHAWADIYA)
|
1720005038NRG24280120240384336
|
29/01/2024
|
Pankaj bamaniya
|
1720005038WL029740
|
Pankaj bamaniya
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323918
|
|
Pankajbamaniya
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGLI
|
MP-20-005-038-002/199-A
(DHAWADIYA)
|
1720005038NRG24280120240384337
|
29/01/2024
|
kavita rawat
|
1720005038WL029740
|
kavita rawat
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323918
|
|
kavitarawat
|
BANK OF INDIA(508505)
|
|
98
|
BAGLI
|
MP-20-005-038-002/203
(DHAWADIYA)
|
1720005038NRG24280120240384339
|
29/01/2024
|
manisha
|
1720005038WL029740
|
manisha
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323918
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGLI
|
MP-20-005-038-002/203
(DHAWADIYA)
|
1720005038NRG24280120240384338
|
29/01/2024
|
shanker
|
1720005038WL029740
|
shanker
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323918
|
|
shanker
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BAGLI
|
MP-20-005-038-002/39-A
(DHAWADIYA)
|
1720005038NRG24280120240384343
|
29/01/2024
|
Mhendra
|
1720005038WL029740
|
Mhendra
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323918
|
|
Mhendra
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-038-004/14
(DHAWADIYA)
|
1720005038NRG24280120240384344
|
29/01/2024
|
banesingh
|
1720005038WL029740
|
banesingh
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323918
|
|
banesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BAGLI
|
MP-20-005-038-004/14
(DHAWADIYA)
|
1720005038NRG24280120240384345
|
29/01/2024
|
Seema banesingh
|
1720005038WL029740
|
Seema banesingh
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323918
|
|
Seemabanesingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-038-004/61
(DHAWADIYA)
|
1720005038NRG24280120240384347
|
29/01/2024
|
Jagdish
|
1720005038WL029740
|
Jagdish
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323918
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-038-004/61
(DHAWADIYA)
|
1720005038NRG24280120240384348
|
29/01/2024
|
Nirmla
|
1720005038WL029740
|
Nirmla
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323918
|
|
Nirmla
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGLI
|
MP-20-005-053-002/109
(AWALDA)
|
1720005053NRG24280120240384144
|
29/01/2024
|
badrilal
|
1720005053WL029726
|
badrilal
|
00415
|
SBIN0005860
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323918
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-053-002/160
(AWALDA)
|
1720005053NRG24280120240384146
|
29/01/2024
|
narendra jagannath
|
1720005053WL029726
|
narendra jagannath
|
00415
|
SBIN0005860
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323918
|
|
narendrajagannath
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-054-002/153
(NAYAPURA)
|
1720005054NRG24280120240383966
|
29/01/2024
|
Dayaram
|
1720005054WL029720
|
Dayaram
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
Dayaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
108
|
BAGLI
|
MP-20-005-054-002/32-A
(NAYAPURA)
|
1720005054NRG24280120240383968
|
29/01/2024
|
Bharat
|
1720005054WL029720
|
Bharat
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
109
|
BAGLI
|
MP-20-005-037-001/390-A
(BEHARI)
|
1720005037NRG24270120240383804
|
29/01/2024
|
Nilesh
|
1720005037WL029708
|
Nilesh
|
00415
|
SBIN0030008
|
442
|
442
|
Processed
|
26/03/2024
|
|
005323918
|
|
Nilesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
110
|
BAGLI
|
MP-20-005-038-002/186
(DHAWADIYA)
|
1720005038NRG24280120240384335
|
29/01/2024
|
SEEMABAI
|
1720005038WL029740
|
SEEMABAI
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323918
|
|
SEEMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BAGLI
|
MP-20-005-054-002/146
(NAYAPURA)
|
1720005054NRG24280120240383965
|
29/01/2024
|
Danalal
|
1720005054WL029720
|
Danalal
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
Danalal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
112
|
BAGLI
|
MP-20-005-054-002/314
(NAYAPURA)
|
1720005054NRG24280120240383967
|
29/01/2024
|
Eklesh
|
1720005054WL029720
|
Eklesh
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
Eklesh
|
BANK OF INDIA(508505)
|
|
113
|
BAGLI
|
MP-20-005-054-002/351
(NAYAPURA)
|
1720005054NRG24280120240383973
|
29/01/2024
|
Sagarmal Rana
|
1720005054WL029720
|
Sagarmal Rana
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
SagarmalRana
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-054-002/369
(NAYAPURA)
|
1720005054NRG24280120240383974
|
29/01/2024
|
Anil Mangilal
|
1720005054WL029720
|
Anil Mangilal
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
AnilMangilal
|
INDUSIND BANK(607189)
|
|
115
|
BAGLI
|
MP-20-005-054-002/409
(NAYAPURA)
|
1720005054NRG24280120240383986
|
29/01/2024
|
Nanuram
|
1720005054WL029720
|
Nanuram
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
Nanuram
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-054-002/416-A
(NAYAPURA)
|
1720005054NRG24280120240383988
|
29/01/2024
|
Ramesh Asharam
|
1720005054WL029720
|
Ramesh Asharam
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
RameshAsharam
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
117
|
BAGLI
|
MP-20-005-087-002/166-C
(MAHIGAON)
|
1720005087NRG24280120240384552
|
29/01/2024
|
Dilip ramsingh
|
1720005087WL029748
|
Dilip ramsingh
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
Dilipramsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-087-002/166-D
(MAHIGAON)
|
1720005087NRG24280120240384553
|
29/01/2024
|
Jyoti hukum chand
|
1720005087WL029748
|
Jyoti hukum chand
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
Jyotihukumchand
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-087-002/245-A
(MAHIGAON)
|
1720005087NRG24280120240384554
|
29/01/2024
|
RAVI MADAN
|
1720005087WL029748
|
RAVI MADAN
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
RAVIMADAN
|
BANK OF BARODA(606985)
|
|
120
|
BAGLI
|
MP-20-005-087-002/360
(MAHIGAON)
|
1720005087NRG24280120240384555
|
29/01/2024
|
RAJESH RATHOR
|
1720005087WL029748
|
RAJESH RATHOR
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
RAJESHRATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BAGLI
|
MP-20-005-087-002/360
(MAHIGAON)
|
1720005087NRG24280120240384556
|
29/01/2024
|
sarla rajesh
|
1720005087WL029748
|
sarla rajesh
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
sarlarajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BAGLI
|
MP-20-005-087-002/39-A
(MAHIGAON)
|
1720005087NRG24280120240384557
|
29/01/2024
|
sarvan
|
1720005087WL029748
|
sarvan
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
sarvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BAGLI
|
MP-20-005-087-002/39-B
(MAHIGAON)
|
1720005087NRG24280120240384559
|
29/01/2024
|
Lalita
|
1720005087WL029748
|
Lalita
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-091-002/192
(POTLA)
|
1720005091NRG24280120240384667
|
29/01/2024
|
Dildar Shakaram
|
1720005091WL029755
|
Dildar Shakaram
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323918
|
|
DildarShakaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BAGLI
|
MP-20-005-091-002/192
(POTLA)
|
1720005091NRG24280120240384668
|
29/01/2024
|
Ramabai Dildar
|
1720005091WL029755
|
Ramabai Dildar
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323918
|
|
RamabaiDildar
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-091-002/85
(POTLA)
|
1720005091NRG24280120240384675
|
29/01/2024
|
AMARSINGH
|
1720005091WL029755
|
AMARSINGH
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323918
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
127
|
BAGLI
|
MP-20-005-065-002/152-B
(PALASI)
|
1720005065NRG24280120240384658
|
29/01/2024
|
RAHUL KACHOLE
|
1720005065WL029754
|
RAHUL KACHOLE
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323918
|
|
RAHULKACHOLE
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGLI
|
MP-20-005-065-002/25-A
(PALASI)
|
1720005065NRG24280120240384659
|
29/01/2024
|
kanhaiya
|
1720005065WL029754
|
kanhaiya
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323918
|
|
kanhaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BAGLI
|
MP-20-005-072-002/10
(MANSINGPURA)
|
1720005000NRG24280120240384151
|
29/01/2024
|
Gopal
|
1720005WL029727
|
Gopal
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-072-002/12
(MANSINGPURA)
|
1720005000NRG24280120240384153
|
29/01/2024
|
Harising
|
1720005WL029727
|
Harising
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
Harising
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGLI
|
MP-20-005-072-002/13
(MANSINGPURA)
|
1720005000NRG24280120240384155
|
29/01/2024
|
Kalu
|
1720005WL029727
|
Kalu
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
Kalu
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
132
|
BAGLI
|
MP-20-005-072-002/142
(MANSINGPURA)
|
1720005000NRG24280120240384156
|
29/01/2024
|
GANPAT
|
1720005WL029727
|
GANPAT
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
GANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BAGLI
|
MP-20-005-072-002/165-A
(MANSINGPURA)
|
1720005000NRG24280120240384160
|
29/01/2024
|
JITENDRA
|
1720005WL029727
|
JITENDRA
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGLI
|
MP-20-005-072-002/169-A
(MANSINGPURA)
|
1720005000NRG24280120240384161
|
29/01/2024
|
PRIYA CHOUHAN
|
1720005WL029727
|
PRIYA CHOUHAN
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
PRIYACHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BAGLI
|
MP-20-005-072-002/180-A
(MANSINGPURA)
|
1720005000NRG24280120240384164
|
29/01/2024
|
Radhelal nargave
|
1720005WL029727
|
Radhelal nargave
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
Radhelalnargave
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGLI
|
MP-20-005-072-002/217-a
(MANSINGPURA)
|
1720005000NRG24280120240384167
|
29/01/2024
|
Omprakash
|
1720005WL029727
|
Omprakash
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGLI
|
MP-20-005-072-002/22-A
(MANSINGPURA)
|
1720005000NRG24280120240384168
|
29/01/2024
|
Deepak Randhawa
|
1720005WL029727
|
Deepak Randhawa
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
DeepakRandhawa
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGLI
|
MP-20-005-072-002/265
(MANSINGPURA)
|
1720005000NRG24280120240384170
|
29/01/2024
|
RAMA
|
1720005WL029727
|
RAMA
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
RAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BAGLI
|
MP-20-005-072-002/265
(MANSINGPURA)
|
1720005000NRG24280120240384171
|
29/01/2024
|
SUNITA BAI
|
1720005WL029727
|
SUNITA BAI
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGLI
|
MP-20-005-072-002/267
(MANSINGPURA)
|
1720005000NRG24280120240384172
|
29/01/2024
|
BABLU
|
1720005WL029727
|
BABLU
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGLI
|
MP-20-005-072-002/272
(MANSINGPURA)
|
1720005000NRG24280120240384174
|
29/01/2024
|
Kalusingh
|
1720005WL029727
|
Kalusingh
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
Kalusingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGLI
|
MP-20-005-072-002/29
(MANSINGPURA)
|
1720005000NRG24280120240384175
|
29/01/2024
|
Jitender
|
1720005WL029727
|
Jitender
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
Jitender
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGLI
|
MP-20-005-072-002/50
(MANSINGPURA)
|
1720005000NRG24280120240384178
|
29/01/2024
|
Amarsingh
|
1720005WL029727
|
Amarsingh
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BAGLI
|
MP-20-005-072-002/50-A
(MANSINGPURA)
|
1720005000NRG24280120240384179
|
29/01/2024
|
Vishnu
|
1720005WL029727
|
Vishnu
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
Vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BAGLI
|
MP-20-005-072-002/50-B
(MANSINGPURA)
|
1720005000NRG24280120240384180
|
29/01/2024
|
Dinesh alawa
|
1720005WL029727
|
Dinesh alawa
|
00415
|
SBIN0030324
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005323918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
BAGLI
|
MP-20-005-072-002/6
(MANSINGPURA)
|
1720005000NRG24280120240384181
|
29/01/2024
|
Bheema
|
1720005WL029727
|
Bheema
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
Bheema
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAGLI
|
MP-20-005-072-002/6
(MANSINGPURA)
|
1720005000NRG24280120240384182
|
29/01/2024
|
Laxmi Bai
|
1720005WL029727
|
Laxmi Bai
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAGLI
|
MP-20-005-072-002/7-A
(MANSINGPURA)
|
1720005000NRG24280120240384184
|
29/01/2024
|
Ranchhod
|
1720005WL029727
|
Ranchhod
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
Ranchhod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BAGLI
|
MP-20-005-072-002/72
(MANSINGPURA)
|
1720005000NRG24280120240384186
|
29/01/2024
|
lalita
|
1720005WL029727
|
lalita
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAGLI
|
MP-20-005-072-002/81-A
(MANSINGPURA)
|
1720005000NRG24280120240384188
|
29/01/2024
|
RukhdiBai
|
1720005WL029727
|
RukhdiBai
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
RukhdiBai
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAGLI
|
MP-20-005-072-002/81-A
(MANSINGPURA)
|
1720005000NRG24280120240384189
|
29/01/2024
|
suresh
|
1720005WL029727
|
suresh
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BAGLI
|
MP-20-005-072-002/83
(MANSINGPURA)
|
1720005000NRG24280120240384190
|
29/01/2024
|
Mahesh Mandloi
|
1720005WL029727
|
Mahesh Mandloi
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
MaheshMandloi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
153
|
BAGLI
|
MP-20-005-007-004/20
(HAIDARPUR)
|
1720005007NRG24280120240384629
|
29/01/2024
|
rajaram kanaji
|
1720005007WL029752
|
rajaram kanaji
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323918
|
|
rajaramkanaji
|
BANK OF INDIA(508505)
|
|
154
|
BAGLI
|
MP-20-005-103-001/9-C
(SEMLIBUJURG)
|
1720005103NRG24280120240384608
|
29/01/2024
|
Sanjay
|
1720005103WL029751
|
Sanjay
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAGLI
|
MP-20-005-103-003/115-A
(SEMLIBUJURG)
|
1720005103NRG24280120240384611
|
29/01/2024
|
Kripalsingh
|
1720005103WL029751
|
Kripalsingh
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
Kripalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
156
|
BAGLI
|
MP-20-005-038-004/61-A
(DHAWADIYA)
|
1720005038NRG24280120240384349
|
29/01/2024
|
Vinod ninama
|
1720005038WL029740
|
Vinod ninama
|
00553
|
INDB0001305
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323918
|
|
Vinodninama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
157
|
BAGLI
|
MP-20-005-007-004/65-A
(HAIDARPUR)
|
1720005007NRG24280120240384630
|
29/01/2024
|
Padam kamal singh
|
1720005007WL029752
|
Padam kamal singh
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323918
|
|
Padamkamalsingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
158
|
BAGLI
|
MP-20-005-065-002/139-C
(PALASI)
|
1720005065NRG24280120240384656
|
29/01/2024
|
DURGA KACHOLE
|
1720005065WL029754
|
DURGA KACHOLE
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323918
|
|
DURGAKACHOLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BAGLI
|
MP-20-005-084-001/424-B
(DEONALYA)
|
1720005084NRG24270120240383530
|
29/01/2024
|
HUKUM CHOUHAN
|
1720005084WL029696
|
HUKUM CHOUHAN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
HUKUMCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
160
|
BAGLI
|
MP-20-005-087-002/81-C
(MAHIGAON)
|
1720005087NRG24280120240384560
|
29/01/2024
|
Kalu anarsingh
|
1720005087WL029748
|
Kalu anarsingh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
Kaluanarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BAGLI
|
MP-20-005-087-002/81-D
(MAHIGAON)
|
1720005087NRG24280120240384561
|
29/01/2024
|
Girja Awalashya
|
1720005087WL029748
|
Girja Awalashya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
GirjaAwalashya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
162
|
BAGLI
|
MP-20-005-091-001/51
(POTLA)
|
1720005091NRG24280120240384662
|
29/01/2024
|
shntosh
|
1720005091WL029755
|
shntosh
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323918
|
|
shntosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
163
|
BAGLI
|
MP-20-005-007-005/102
(HAIDARPUR)
|
1720005007NRG24280120240384632
|
29/01/2024
|
chetan driyav
|
1720005007WL029752
|
chetan driyav
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323918
|
|
chetandriyav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAGLI
|
MP-20-005-007-005/24
(HAIDARPUR)
|
1720005007NRG24280120240384633
|
29/01/2024
|
bheru unkarsingh
|
1720005007WL029752
|
bheru unkarsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323918
|
|
bheruunkarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BAGLI
|
MP-20-005-103-003/24
(SEMLIBUJURG)
|
1720005103NRG24280120240384613
|
29/01/2024
|
ENdar singh
|
1720005103WL029751
|
ENdar singh
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
ENdarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAGLI
|
MP-20-005-103-003/80
(SEMLIBUJURG)
|
1720005103NRG24280120240384619
|
29/01/2024
|
MEHARVAN SINGH
|
1720005103WL029751
|
MEHARVAN SINGH
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
MEHARVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
167
|
BAGLI
|
MP-20-005-065-002/139-D
(PALASI)
|
1720005065NRG24280120240384657
|
29/01/2024
|
Mahendra Kachole
|
1720005065WL029754
|
Mahendra Kachole
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323918
|
|
MahendraKachole
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BAGLI
|
MP-20-005-072-002/106
(MANSINGPURA)
|
1720005000NRG24280120240384152
|
29/01/2024
|
rema
|
1720005WL029727
|
rema
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
rema
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAGLI
|
MP-20-005-072-002/129
(MANSINGPURA)
|
1720005000NRG24280120240384154
|
29/01/2024
|
Rugnath
|
1720005WL029727
|
Rugnath
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
Rugnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAGLI
|
MP-20-005-072-002/155
(MANSINGPURA)
|
1720005000NRG24280120240384158
|
29/01/2024
|
MANGAL
|
1720005WL029727
|
MANGAL
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
MANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAGLI
|
MP-20-005-072-002/163
(MANSINGPURA)
|
1720005000NRG24280120240384159
|
29/01/2024
|
Shobharam
|
1720005WL029727
|
Shobharam
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
Shobharam
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
172
|
BAGLI
|
MP-20-005-072-002/178
(MANSINGPURA)
|
1720005000NRG24280120240384163
|
29/01/2024
|
guman
|
1720005WL029727
|
guman
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
guman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAGLI
|
MP-20-005-072-002/189-b
(MANSINGPURA)
|
1720005000NRG24280120240384165
|
29/01/2024
|
rumal
|
1720005WL029727
|
rumal
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
rumal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAGLI
|
MP-20-005-072-002/201-A
(MANSINGPURA)
|
1720005000NRG24280120240384166
|
29/01/2024
|
RUPSINGH
|
1720005WL029727
|
RUPSINGH
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
RUPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BAGLI
|
MP-20-005-072-002/26
(MANSINGPURA)
|
1720005000NRG24280120240384169
|
29/01/2024
|
badrilal
|
1720005WL029727
|
badrilal
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAGLI
|
MP-20-005-072-002/268
(MANSINGPURA)
|
1720005000NRG24280120240384173
|
29/01/2024
|
Dasrath
|
1720005WL029727
|
Dasrath
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
Dasrath
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAGLI
|
MP-20-005-072-002/41
(MANSINGPURA)
|
1720005000NRG24280120240384176
|
29/01/2024
|
Ramsing
|
1720005WL029727
|
Ramsing
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
Ramsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAGLI
|
MP-20-005-072-002/7
(MANSINGPURA)
|
1720005000NRG24280120240384183
|
29/01/2024
|
Ditliya
|
1720005WL029727
|
Ditliya
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
Ditliya
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
179
|
BAGLI
|
MP-20-005-072-002/72
(MANSINGPURA)
|
1720005000NRG24280120240384185
|
29/01/2024
|
Mahes
|
1720005WL029727
|
Mahes
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
Mahes
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BAGLI
|
MP-20-005-072-002/79
(MANSINGPURA)
|
1720005000NRG24280120240384187
|
29/01/2024
|
darma
|
1720005WL029727
|
darma
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
darma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-072-002/94
(MANSINGPURA)
|
1720005000NRG24280120240384191
|
29/01/2024
|
umrav
|
1720005WL029727
|
umrav
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
umrav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGLI
|
MP-20-005-072-002/97
(MANSINGPURA)
|
1720005000NRG24280120240384192
|
29/01/2024
|
soma
|
1720005WL029727
|
soma
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
soma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
183
|
BAGLI
|
MP-20-005-091-001/51
(POTLA)
|
1720005091NRG24280120240384661
|
29/01/2024
|
Okar Singh Bhargo
|
1720005091WL029755
|
Okar Singh Bhargo
|
00697
|
BKID0MG0124
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323918
|
|
OkarSinghBhargo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-091-001/57
(POTLA)
|
1720005091NRG24280120240384663
|
29/01/2024
|
Kamla Bai
|
1720005091WL029755
|
Kamla Bai
|
00697
|
BKID0MG0124
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323918
|
|
KamlaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAGLI
|
MP-20-005-091-001/57-A
(POTLA)
|
1720005091NRG24280120240384664
|
29/01/2024
|
Ramesh
|
1720005091WL029755
|
Ramesh
|
00697
|
BKID0MG0124
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323918
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAGLI
|
MP-20-005-091-002/17
(POTLA)
|
1720005091NRG24280120240384666
|
29/01/2024
|
Rekha Waskel
|
1720005091WL029755
|
Rekha Waskel
|
00697
|
BKID0MG0124
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323918
|
|
RekhaWaskel
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAGLI
|
MP-20-005-091-002/212
(POTLA)
|
1720005091NRG24280120240384670
|
29/01/2024
|
Madiya Dhiriya
|
1720005091WL029755
|
Madiya Dhiriya
|
00697
|
BKID0MG0124
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323918
|
|
MadiyaDhiriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAGLI
|
MP-20-005-091-002/39
(POTLA)
|
1720005091NRG24280120240384672
|
29/01/2024
|
Goure Lal Bhilala
|
1720005091WL029755
|
Goure Lal Bhilala
|
00697
|
BKID0MG0124
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323918
|
|
GoureLalBhilala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGLI
|
MP-20-005-091-002/46
(POTLA)
|
1720005091NRG24280120240384673
|
29/01/2024
|
Jam Singh
|
1720005091WL029755
|
Jam Singh
|
00697
|
BKID0MG0124
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323918
|
|
JamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-091-002/75
(POTLA)
|
1720005091NRG24280120240384674
|
29/01/2024
|
Soma
|
1720005091WL029755
|
Soma
|
00697
|
BKID0MG0124
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323918
|
|
Soma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAGLI
|
MP-20-005-091-003/31
(POTLA)
|
1720005091NRG24280120240384677
|
29/01/2024
|
CHAMPABAI
|
1720005091WL029755
|
CHAMPABAI
|
00697
|
BKID0MG0124
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323918
|
|
CHAMPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAGLI
|
MP-20-005-091-003/61
(POTLA)
|
1720005091NRG24280120240384678
|
29/01/2024
|
RAMLAL
|
1720005091WL029755
|
RAMLAL
|
00697
|
BKID0MG0124
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323918
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
193
|
BAGLI
|
MP-20-005-007-002/21-A
(HAIDARPUR)
|
1720005007NRG24280120240384624
|
29/01/2024
|
shivpuri rampuri
|
1720005007WL029752
|
shivpuri rampuri
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323918
|
|
shivpurirampuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-103-001/24
(SEMLIBUJURG)
|
1720005103NRG24280120240384598
|
29/01/2024
|
Rajendra singh
|
1720005103WL029751
|
Rajendra singh
|
00697
|
BKID0MG0125
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
Rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-103-001/28
(SEMLIBUJURG)
|
1720005103NRG24280120240384599
|
29/01/2024
|
Jivansingh Bapusingh
|
1720005103WL029751
|
Jivansingh Bapusingh
|
00697
|
BKID0MG0125
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
JivansinghBapusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-103-001/28
(SEMLIBUJURG)
|
1720005103NRG24280120240384600
|
29/01/2024
|
Lila Bai
|
1720005103WL029751
|
Lila Bai
|
00697
|
BKID0MG0125
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
LilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-103-001/33
(SEMLIBUJURG)
|
1720005103NRG24280120240384602
|
29/01/2024
|
Gopal Singh
|
1720005103WL029751
|
Gopal Singh
|
00697
|
BKID0MG0125
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
GopalSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
198
|
BAGLI
|
MP-20-005-103-003/115
(SEMLIBUJURG)
|
1720005103NRG24280120240384609
|
29/01/2024
|
Kumersingh
|
1720005103WL029751
|
Kumersingh
|
00697
|
BKID0MG0127
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
Kumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
199
|
BAGLI
|
MP-20-005-007-005/43-a
(HAIDARPUR)
|
1720005007NRG24280120240384634
|
29/01/2024
|
Dayaram Ratan
|
1720005007WL029752
|
Dayaram Ratan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323918
|
|
DayaramRatan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAGLI
|
MP-20-005-054-002/37-B
(NAYAPURA)
|
1720005054NRG24280120240383976
|
29/01/2024
|
Kalabai
|
1720005054WL029720
|
Kalabai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAGLI
|
MP-20-005-065-002/25-B
(PALASI)
|
1720005065NRG24280120240384660
|
29/01/2024
|
Murali
|
1720005065WL029754
|
Murali
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323918
|
|
Murali
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BAGLI
|
MP-20-005-072-002/146-A
(MANSINGPURA)
|
1720005000NRG24280120240384157
|
29/01/2024
|
badiya
|
1720005WL029727
|
badiya
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
badiya
|
STATE BANK OF INDIA(508548)
|
|
203
|
BAGLI
|
MP-20-005-091-002/204
(POTLA)
|
1720005091NRG24280120240384669
|
29/01/2024
|
GALIYA
|
1720005091WL029755
|
GALIYA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323918
|
|
GALIYA
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
204
|
BAGLI
|
MP-20-005-091-002/34
(POTLA)
|
1720005091NRG24280120240384671
|
29/01/2024
|
Amar Singh
|
1720005091WL029755
|
Amar Singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323918
|
|
AmarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAGLI
|
MP-20-005-091-003/30
(POTLA)
|
1720005091NRG24280120240384676
|
29/01/2024
|
Jitendra
|
1720005091WL029755
|
Jitendra
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323918
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAGLI
|
MP-20-005-103-001/28-A
(SEMLIBUJURG)
|
1720005103NRG24280120240384601
|
29/01/2024
|
Devind
|
1720005103WL029751
|
Devind
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
Devind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BAGLI
|
MP-20-005-103-001/33
(SEMLIBUJURG)
|
1720005103NRG24280120240384603
|
29/01/2024
|
Laleta bai
|
1720005103WL029751
|
Laleta bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323918
|
|
Laletabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196469
|
196469
|
|
|
|
|
|
|
|