|
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-A
(BEHARI)
|
1720005037NRG24091220230320030
|
11/12/2023
|
savita
|
1720005037WL025029
|
savita
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BAGLI
|
MP-20-005-048-002/198-A
(PIPALYAJAN)
|
1720005000NRG24091220230320211
|
11/12/2023
|
Seema Bai
|
1720005WL025047
|
Seema Bai
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462436400
|
|
SeemaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-009-003/72-A
(MEDIA)
|
1720005000NRG24091220230320576
|
11/12/2023
|
Omprakash
|
1720005WL025069
|
Omprakash
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
Omprakash
|
AXIS BANK(607153)
|
|
4
|
BAGLI
|
MP-20-005-032-001/112
(CHASIYA)
|
1720005032NRG24111220230321043
|
11/12/2023
|
gorisankar
|
1720005032WL025106
|
gorisankar
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462436400
|
|
gorisankar
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-032-001/152
(CHASIYA)
|
1720005032NRG24111220230321045
|
11/12/2023
|
ravi
|
1720005032WL025106
|
ravi
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462436400
|
|
ravi
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
6
|
BAGLI
|
MP-20-005-032-001/194
(CHASIYA)
|
1720005032NRG24111220230321050
|
11/12/2023
|
DHARMENDRA
|
1720005032WL025106
|
DHARMENDRA
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462436400
|
|
DHARMENDRA
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-032-001/210
(CHASIYA)
|
1720005032NRG24111220230321052
|
11/12/2023
|
laxminarayn
|
1720005032WL025106
|
laxminarayn
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462436400
|
|
laxminarayn
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-114-003/42
(PEETAWALI)
|
1720005000NRG24091220230320670
|
11/12/2023
|
RAJESH KUMAR
|
1720005WL025073
|
RAJESH KUMAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
RAJESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BAGLI
|
MP-20-005-114-003/48-A
(PEETAWALI)
|
1720005000NRG24091220230320673
|
11/12/2023
|
shanta bai
|
1720005WL025073
|
shanta bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436400
|
|
shantabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
10
|
BAGLI
|
MP-20-005-009-002/10-B
(MEDIA)
|
1720005000NRG24091220230320493
|
11/12/2023
|
RAMESHWAR
|
1720005WL025066
|
RAMESHWAR
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
RAMESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BAGLI
|
MP-20-005-009-002/89
(MEDIA)
|
1720005000NRG24091220230320509
|
11/12/2023
|
BABITA BAI
|
1720005WL025066
|
BABITA BAI
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436400
|
|
BABITABAI
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-009-002/89
(MEDIA)
|
1720005000NRG24091220230320508
|
11/12/2023
|
JASMAT SINGH SENDHAV
|
1720005WL025066
|
JASMAT SINGH SENDHAV
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
JASMATSINGHSENDHAV
|
BANK OF INDIA(508505)
|
|
13
|
BAGLI
|
MP-20-005-009-003/137
(MEDIA)
|
1720005000NRG24091220230320485
|
11/12/2023
|
DHARMENDRA
|
1720005WL025065
|
DHARMENDRA
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436400
|
|
DHARMENDRA
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-009-003/146-A
(MEDIA)
|
1720005000NRG24091220230320463
|
11/12/2023
|
Mukesh Sharma
|
1720005WL025063
|
Mukesh Sharma
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
MukeshSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BAGLI
|
MP-20-005-009-003/146-A
(MEDIA)
|
1720005000NRG24091220230320464
|
11/12/2023
|
Vishal Sharma
|
1720005WL025063
|
Vishal Sharma
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436400
|
|
VishalSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
16
|
BAGLI
|
MP-20-005-037-001/142-A
(BEHARI)
|
1720005037NRG24091220230320016
|
11/12/2023
|
deelip
|
1720005037WL025028
|
deelip
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
29/02/2024
|
|
462436400
|
|
deelip
|
BANK OF INDIA(508505)
|
|
17
|
BAGLI
|
MP-20-005-037-001/383-A
(BEHARI)
|
1720005037NRG24091220230320029
|
11/12/2023
|
pankaj
|
1720005037WL025029
|
pankaj
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
pankaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BAGLI
|
MP-20-005-038-003/12
(DHAWADIYA)
|
1720005000NRG24091220230319515
|
11/12/2023
|
Nirbhaysingh
|
1720005WL024987
|
Nirbhaysingh
|
00048
|
BKID0008903
|
1768
|
1768
|
Processed
|
29/02/2024
|
|
462436400
|
|
Nirbhaysingh
|
BANK OF INDIA(508505)
|
|
19
|
BAGLI
|
MP-20-005-038-003/12
(DHAWADIYA)
|
1720005000NRG24091220230319514
|
11/12/2023
|
Sunita
|
1720005WL024987
|
Sunita
|
00048
|
BKID0008903
|
1768
|
1768
|
Processed
|
29/02/2024
|
|
462436400
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
20
|
BAGLI
|
MP-20-005-009-002/76-A
(MEDIA)
|
1720005000NRG24091220230320506
|
11/12/2023
|
Ritu
|
1720005WL025066
|
Ritu
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
Ritu
|
BANK OF INDIA(508505)
|
|
21
|
BAGLI
|
MP-20-005-009-003/109-B
(MEDIA)
|
1720005000NRG24091220230320455
|
11/12/2023
|
RAJENDRA SINGH SENDHAV
|
1720005WL025062
|
RAJENDRA SINGH SENDHAV
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
RAJENDRASINGHSENDHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BAGLI
|
MP-20-005-009-003/219
(MEDIA)
|
1720005000NRG24091220230320488
|
11/12/2023
|
Santosh Madanlal
|
1720005WL025065
|
Santosh Madanlal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
SantoshMadanlal
|
IDFC BANK LIMITED(608117)
|
|
23
|
BAGLI
|
MP-20-005-032-001/173
(CHASIYA)
|
1720005032NRG24111220230321046
|
11/12/2023
|
gajraj
|
1720005032WL025106
|
gajraj
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462436400
|
|
gajraj
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
24
|
BAGLI
|
MP-20-005-032-001/192
(CHASIYA)
|
1720005032NRG24111220230321048
|
11/12/2023
|
sihvnarayan
|
1720005032WL025106
|
sihvnarayan
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462436400
|
|
sihvnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BAGLI
|
MP-20-005-032-001/192-A
(CHASIYA)
|
1720005032NRG24111220230321049
|
11/12/2023
|
rahul
|
1720005032WL025106
|
rahul
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462436400
|
|
rahul
|
BANK OF INDIA(508505)
|
|
26
|
BAGLI
|
MP-20-005-032-001/200
(CHASIYA)
|
1720005032NRG24111220230321051
|
11/12/2023
|
rajeash
|
1720005032WL025106
|
rajeash
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462436400
|
|
rajeash
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
27
|
BAGLI
|
MP-20-005-032-001/211-B
(CHASIYA)
|
1720005032NRG24111220230321053
|
11/12/2023
|
rajmal
|
1720005032WL025106
|
rajmal
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462436400
|
|
rajmal
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-032-001/35
(CHASIYA)
|
1720005032NRG24111220230321054
|
11/12/2023
|
sagar parhald
|
1720005032WL025106
|
sagar parhald
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462436400
|
|
sagarparhald
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-032-001/98
(CHASIYA)
|
1720005032NRG24111220230321056
|
11/12/2023
|
KELASH siddhnath
|
1720005032WL025106
|
KELASH siddhnath
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462436400
|
|
KELASHsiddhnath
|
BANK OF BARODA(606985)
|
|
30
|
BAGLI
|
MP-20-005-032-002/48-A
(CHASIYA)
|
1720005032NRG24111220230321059
|
11/12/2023
|
kamal
|
1720005032WL025106
|
kamal
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462436400
|
|
kamal
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-098-001/32
(BABALYA)
|
1720005000NRG24111220230321103
|
11/12/2023
|
Kelash Kalusingh
|
1720005WL025110
|
Kelash Kalusingh
|
00048
|
BKID0008911
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
462436400
|
|
KelashKalusingh
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-098-001/99-b
(BABALYA)
|
1720005000NRG24111220230321113
|
11/12/2023
|
Bheem babulal
|
1720005WL025110
|
Bheem babulal
|
00048
|
BKID0008911
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
462436400
|
|
Bheembabulal
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-114-003/25
(PEETAWALI)
|
1720005000NRG24091220230320659
|
11/12/2023
|
JAIRAM AMBARAM
|
1720005WL025073
|
JAIRAM AMBARAM
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462436400
|
|
JAIRAMAMBARAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAGLI
|
MP-20-005-114-003/28-A
(PEETAWALI)
|
1720005000NRG24091220230320662
|
11/12/2023
|
ankit
|
1720005WL025073
|
ankit
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462436400
|
|
ankit
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
35
|
BAGLI
|
MP-20-005-114-003/38
(PEETAWALI)
|
1720005000NRG24091220230320667
|
11/12/2023
|
Jadish
|
1720005WL025073
|
Jadish
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
Jadish
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BAGLI
|
MP-20-005-114-003/4
(PEETAWALI)
|
1720005000NRG24091220230320668
|
11/12/2023
|
Balram
|
1720005WL025073
|
Balram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
Balram
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-114-003/45-C
(PEETAWALI)
|
1720005000NRG24091220230320671
|
11/12/2023
|
ravi
|
1720005WL025073
|
ravi
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
ravi
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-114-003/65
(PEETAWALI)
|
1720005000NRG24091220230320678
|
11/12/2023
|
Karan
|
1720005WL025073
|
Karan
|
00048
|
BKID0008911
|
6
|
6
|
Processed
|
29/02/2024
|
|
462436400
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24316
|
24316
|
|
|
|
|
|
|
|
|
39
|
BAGLI
|
MP-20-005-009-003/148
(MEDIA)
|
1720005000NRG24091220230320475
|
11/12/2023
|
NARENDRA
|
1720005WL025064
|
NARENDRA
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
NARENDRA
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-009-003/175
(MEDIA)
|
1720005000NRG24091220230320467
|
11/12/2023
|
Sandeep
|
1720005WL025063
|
Sandeep
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
Sandeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BAGLI
|
MP-20-005-009-003/30
(MEDIA)
|
1720005000NRG24091220230320565
|
11/12/2023
|
Hemraj
|
1720005WL025069
|
Hemraj
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
Hemraj
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-009-003/37-A
(MEDIA)
|
1720005000NRG24091220230320567
|
11/12/2023
|
Hemraj
|
1720005WL025069
|
Hemraj
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436400
|
|
Hemraj
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
43
|
BAGLI
|
MP-20-005-009-003/47
(MEDIA)
|
1720005000NRG24091220230320568
|
11/12/2023
|
Aanandi
|
1720005WL025069
|
Aanandi
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
Aanandi
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-009-003/49
(MEDIA)
|
1720005000NRG24091220230320478
|
11/12/2023
|
Jitendar
|
1720005WL025064
|
Jitendar
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436400
|
|
Jitendar
|
BANK OF BARODA(606985)
|
|
45
|
BAGLI
|
MP-20-005-009-003/57
(MEDIA)
|
1720005000NRG24091220230320492
|
11/12/2023
|
LAXMI NARAYAN
|
1720005WL025065
|
LAXMI NARAYAN
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
LAXMINARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BAGLI
|
MP-20-005-009-003/72
(MEDIA)
|
1720005000NRG24091220230320575
|
11/12/2023
|
Radha Bai
|
1720005WL025069
|
Radha Bai
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
RadhaBai
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-009-003/80
(MEDIA)
|
1720005000NRG24091220230320479
|
11/12/2023
|
Dharmendra Madanlal
|
1720005WL025064
|
Dharmendra Madanlal
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
DharmendraMadanlal
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-009-003/81
(MEDIA)
|
1720005000NRG24091220230320578
|
11/12/2023
|
Lalta
|
1720005WL025069
|
Lalta
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436400
|
|
Lalta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
49
|
BAGLI
|
MP-20-005-029-001/540-A
(MAHUKHEDA)
|
1720005000NRG24091220230319898
|
11/12/2023
|
kanheyalal
|
1720005WL025014
|
kanheyalal
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
29/02/2024
|
|
462436400
|
|
kanheyalal
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-029-001/540-C
(MAHUKHEDA)
|
1720005000NRG24091220230319899
|
11/12/2023
|
laxmi bai
|
1720005WL025014
|
laxmi bai
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
29/02/2024
|
|
462436400
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-029-001/541-A
(MAHUKHEDA)
|
1720005000NRG24091220230319900
|
11/12/2023
|
gordhanlal
|
1720005WL025014
|
gordhanlal
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
29/02/2024
|
|
462436400
|
|
gordhanlal
|
ICICI BANK LTD(508534)
|
|
52
|
BAGLI
|
MP-20-005-029-001/541-B
(MAHUKHEDA)
|
1720005000NRG24091220230319901
|
11/12/2023
|
babulal
|
1720005WL025014
|
babulal
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
01/03/2024
|
|
462436400
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAGLI
|
MP-20-005-029-001/576-A
(MAHUKHEDA)
|
1720005000NRG24091220230319902
|
11/12/2023
|
Shusila Bai
|
1720005WL025014
|
Shusila Bai
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
29/02/2024
|
|
462436400
|
|
ShusilaBai
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-029-001/583-C
(MAHUKHEDA)
|
1720005000NRG24091220230319903
|
11/12/2023
|
KISHORILAL
|
1720005WL025014
|
KISHORILAL
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
29/02/2024
|
|
462436400
|
|
KISHORILAL
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-029-001/637
(MAHUKHEDA)
|
1720005000NRG24091220230319904
|
11/12/2023
|
gopal
|
1720005WL025014
|
gopal
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
29/02/2024
|
|
462436400
|
|
gopal
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-029-001/647
(MAHUKHEDA)
|
1720005000NRG24091220230319905
|
11/12/2023
|
balram
|
1720005WL025014
|
balram
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
29/02/2024
|
|
462436400
|
|
balram
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-029-001/650
(MAHUKHEDA)
|
1720005000NRG24091220230319906
|
11/12/2023
|
ganesh
|
1720005WL025014
|
ganesh
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
29/02/2024
|
|
462436400
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-029-001/651
(MAHUKHEDA)
|
1720005000NRG24091220230319907
|
11/12/2023
|
rahul
|
1720005WL025014
|
rahul
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
29/02/2024
|
|
462436400
|
|
rahul
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-029-001/670-A
(MAHUKHEDA)
|
1720005000NRG24091220230319909
|
11/12/2023
|
shyama bai
|
1720005WL025014
|
shyama bai
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
29/02/2024
|
|
462436400
|
|
shyamabai
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-029-001/670-B
(MAHUKHEDA)
|
1720005000NRG24091220230319910
|
11/12/2023
|
maya bai
|
1720005WL025014
|
maya bai
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
29/02/2024
|
|
462436400
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BAGLI
|
MP-20-005-029-001/670-C
(MAHUKHEDA)
|
1720005000NRG24091220230319911
|
11/12/2023
|
niraj
|
1720005WL025014
|
niraj
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
29/02/2024
|
|
462436400
|
|
niraj
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-029-001/671-A
(MAHUKHEDA)
|
1720005000NRG24091220230319913
|
11/12/2023
|
umesh
|
1720005WL025014
|
umesh
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
01/03/2024
|
|
462436400
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAGLI
|
MP-20-005-029-001/672
(MAHUKHEDA)
|
1720005000NRG24091220230319914
|
11/12/2023
|
ramkishan
|
1720005WL025014
|
ramkishan
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
29/02/2024
|
|
462436400
|
|
ramkishan
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-029-003/345-A
(MAHUKHEDA)
|
1720005000NRG24091220230319919
|
11/12/2023
|
anand jat
|
1720005WL025014
|
anand jat
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
29/02/2024
|
|
462436400
|
|
anandjat
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-029-003/345-B
(MAHUKHEDA)
|
1720005000NRG24091220230319920
|
11/12/2023
|
minakshi jat
|
1720005WL025014
|
minakshi jat
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
29/02/2024
|
|
462436400
|
|
minakshijat
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-029-003/345-C
(MAHUKHEDA)
|
1720005000NRG24091220230319921
|
11/12/2023
|
girja jat
|
1720005WL025014
|
girja jat
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
29/02/2024
|
|
462436400
|
|
girjajat
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-108-001/130
(SHIVPURI MUNDAL)
|
1720005108NRG24091220230320582
|
11/12/2023
|
MAHENDRA
|
1720005108WL025070
|
MAHENDRA
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436400
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BAGLI
|
MP-20-005-108-001/131
(SHIVPURI MUNDAL)
|
1720005108NRG24091220230320583
|
11/12/2023
|
Rajaram
|
1720005108WL025070
|
Rajaram
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-108-001/140
(SHIVPURI MUNDAL)
|
1720005108NRG24091220230320586
|
11/12/2023
|
Atmaram
|
1720005108WL025070
|
Atmaram
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436400
|
|
Atmaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAGLI
|
MP-20-005-108-001/154
(SHIVPURI MUNDAL)
|
1720005108NRG24091220230320590
|
11/12/2023
|
Rambharoshe
|
1720005108WL025070
|
Rambharoshe
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
Rambharoshe
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-108-001/154
(SHIVPURI MUNDAL)
|
1720005108NRG24091220230320589
|
11/12/2023
|
Shankarlal
|
1720005108WL025070
|
Shankarlal
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436400
|
|
Shankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BAGLI
|
MP-20-005-108-001/157
(SHIVPURI MUNDAL)
|
1720005108NRG24091220230320591
|
11/12/2023
|
gyansingh
|
1720005108WL025070
|
gyansingh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
gyansingh
|
BANK OF INDIA(508505)
|
|
73
|
BAGLI
|
MP-20-005-108-001/179
(SHIVPURI MUNDAL)
|
1720005108NRG24091220230320592
|
11/12/2023
|
bherulal
|
1720005108WL025070
|
bherulal
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
bherulal
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-108-001/195
(SHIVPURI MUNDAL)
|
1720005108NRG24091220230320594
|
11/12/2023
|
Lakhan
|
1720005108WL025070
|
Lakhan
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
75
|
BAGLI
|
MP-20-005-108-001/195
(SHIVPURI MUNDAL)
|
1720005108NRG24091220230320593
|
11/12/2023
|
Santosh
|
1720005108WL025070
|
Santosh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436400
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BAGLI
|
MP-20-005-108-001/198
(SHIVPURI MUNDAL)
|
1720005108NRG24091220230320595
|
11/12/2023
|
radheshyam
|
1720005108WL025070
|
radheshyam
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-108-001/206
(SHIVPURI MUNDAL)
|
1720005108NRG24091220230320601
|
11/12/2023
|
Rahul rameshchandra
|
1720005108WL025070
|
Rahul rameshchandra
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436400
|
|
Rahulrameshchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BAGLI
|
MP-20-005-108-001/206
(SHIVPURI MUNDAL)
|
1720005108NRG24091220230320600
|
11/12/2023
|
ramesh gangaram
|
1720005108WL025070
|
ramesh gangaram
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436400
|
|
rameshgangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BAGLI
|
MP-20-005-108-001/82
(SHIVPURI MUNDAL)
|
1720005108NRG24091220230320605
|
11/12/2023
|
hariram
|
1720005108WL025070
|
hariram
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
hariram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
80
|
BAGLI
|
MP-20-005-019-001/75-A
(DIGOD)
|
1720005000NRG24081220230319427
|
11/12/2023
|
Shekhar
|
1720005WL024982
|
Shekhar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
Shekhar
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-019-002/53
(DIGOD)
|
1720005000NRG24081220230319428
|
11/12/2023
|
DEVISINGH
|
1720005WL024982
|
DEVISINGH
|
00048
|
BKID0008924
|
1459
|
1459
|
Processed
|
29/02/2024
|
|
462436400
|
|
DEVISINGH
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-019-002/96
(DIGOD)
|
1720005000NRG24081220230319429
|
11/12/2023
|
Aatmaram
|
1720005WL024982
|
Aatmaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436400
|
|
Aatmaram
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGLI
|
MP-20-005-019-003/58
(DIGOD)
|
1720005000NRG24081220230319430
|
11/12/2023
|
KALURAM
|
1720005WL024982
|
KALURAM
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
KALURAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5437
|
5437
|
|
|
|
|
|
|
|
|
84
|
BAGLI
|
MP-20-005-009-003/139
(MEDIA)
|
1720005000NRG24091220230320486
|
11/12/2023
|
PANKAJ
|
1720005WL025065
|
PANKAJ
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
PANKAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
BAGLI
|
MP-20-005-009-003/74-A
(MEDIA)
|
1720005000NRG24091220230320469
|
11/12/2023
|
Rahul Singh
|
1720005WL025063
|
Rahul Singh
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
RahulSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
BAGLI
|
MP-20-005-048-002/115-A
(PIPALYAJAN)
|
1720005000NRG24091220230320190
|
11/12/2023
|
Ranjansingh
|
1720005WL025047
|
Ranjansingh
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462436400
|
|
Ranjansingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGLI
|
MP-20-005-048-002/115-B
(PIPALYAJAN)
|
1720005000NRG24091220230320192
|
11/12/2023
|
Jivansingh
|
1720005WL025047
|
Jivansingh
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462436400
|
|
Jivansingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGLI
|
MP-20-005-048-002/145-B
(PIPALYAJAN)
|
1720005000NRG24091220230320197
|
11/12/2023
|
Mukesh
|
1720005WL025047
|
Mukesh
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462436400
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BAGLI
|
MP-20-005-048-002/190-A
(PIPALYAJAN)
|
1720005000NRG24091220230320203
|
11/12/2023
|
Ashok
|
1720005WL025047
|
Ashok
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462436400
|
|
Ashok
|
CANARA BANK(508532)
|
|
90
|
BAGLI
|
MP-20-005-048-002/190-A
(PIPALYAJAN)
|
1720005000NRG24091220230320204
|
11/12/2023
|
Savita
|
1720005WL025047
|
Savita
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462436400
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGLI
|
MP-20-005-048-002/200-A
(PIPALYAJAN)
|
1720005000NRG24091220230320212
|
11/12/2023
|
Dilip singh
|
1720005WL025047
|
Dilip singh
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462436400
|
|
Dilipsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
92
|
BAGLI
|
MP-20-005-048-002/279
(PIPALYAJAN)
|
1720005000NRG24091220230320214
|
11/12/2023
|
Jagdish
|
1720005WL025047
|
Jagdish
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462436400
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BAGLI
|
MP-20-005-048-002/279
(PIPALYAJAN)
|
1720005000NRG24091220230320215
|
11/12/2023
|
Savitra Bai
|
1720005WL025047
|
Savitra Bai
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462436400
|
|
SavitraBai
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGLI
|
MP-20-005-048-002/303
(PIPALYAJAN)
|
1720005000NRG24091220230320218
|
11/12/2023
|
Sureshchand
|
1720005WL025047
|
Sureshchand
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462436400
|
|
Sureshchand
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
95
|
BAGLI
|
MP-20-005-048-002/198-A
(PIPALYAJAN)
|
1720005000NRG24091220230320210
|
11/12/2023
|
Rajkumar
|
1720005WL025047
|
Rajkumar
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462436400
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
96
|
BAGLI
|
MP-20-005-009-002/40
(MEDIA)
|
1720005000NRG24091220230320473
|
11/12/2023
|
Rahul singh
|
1720005WL025064
|
Rahul singh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436400
|
|
Rahulsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
97
|
BAGLI
|
MP-20-005-009-002/68
(MEDIA)
|
1720005000NRG24091220230320499
|
11/12/2023
|
Jasmat
|
1720005WL025066
|
Jasmat
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436400
|
|
Jasmat
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGLI
|
MP-20-005-009-003/121-B
(MEDIA)
|
1720005000NRG24091220230320459
|
11/12/2023
|
Sachin
|
1720005WL025063
|
Sachin
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
Sachin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
99
|
BAGLI
|
MP-20-005-079-003/118-c
(SEWANPANI)
|
1720005079NRG24111220230321630
|
11/12/2023
|
Kamal
|
1720005079WL025156
|
Kamal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436400
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-079-003/27
(SEWANPANI)
|
1720005079NRG24111220230321632
|
11/12/2023
|
Kalu
|
1720005079WL025156
|
Kalu
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436400
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-079-003/27-A
(SEWANPANI)
|
1720005079NRG24111220230321634
|
11/12/2023
|
MANISHA
|
1720005079WL025156
|
MANISHA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436400
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGLI
|
MP-20-005-079-003/27-A
(SEWANPANI)
|
1720005079NRG24111220230321633
|
11/12/2023
|
Ransingh
|
1720005079WL025156
|
Ransingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436400
|
|
Ransingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-079-003/54-A
(SEWANPANI)
|
1720005079NRG24111220230321635
|
11/12/2023
|
RAJESH
|
1720005079WL025156
|
RAJESH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BAGLI
|
MP-20-005-079-003/74
(SEWANPANI)
|
1720005079NRG24111220230321636
|
11/12/2023
|
Harsingh
|
1720005079WL025156
|
Harsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436400
|
|
Harsingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGLI
|
MP-20-005-079-003/77
(SEWANPANI)
|
1720005079NRG24111220230321637
|
11/12/2023
|
kailash
|
1720005079WL025156
|
kailash
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436400
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-079-003/83
(SEWANPANI)
|
1720005079NRG24111220230321638
|
11/12/2023
|
dhanna
|
1720005079WL025156
|
dhanna
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436400
|
|
dhanna
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-079-003/83
(SEWANPANI)
|
1720005079NRG24111220230321639
|
11/12/2023
|
SEETABAI
|
1720005079WL025156
|
SEETABAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436400
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGLI
|
MP-20-005-106-001/29
(GURARDA)
|
1720005106NRG24091220230319518
|
11/12/2023
|
jasodabai
|
1720005106WL024988
|
jasodabai
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
01/03/2024
|
|
462436400
|
|
jasodabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BAGLI
|
MP-20-005-106-003/33-a
(GURARDA)
|
1720005106NRG24091220230319521
|
11/12/2023
|
raju
|
1720005106WL024988
|
raju
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
29/02/2024
|
|
462436400
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
110
|
BAGLI
|
MP-20-005-009-002/75
(MEDIA)
|
1720005000NRG24091220230320502
|
11/12/2023
|
Anita Bai
|
1720005WL025066
|
Anita Bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
AnitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BAGLI
|
MP-20-005-029-002/69
(MAHUKHEDA)
|
1720005000NRG24091220230319916
|
11/12/2023
|
INDRA BAI
|
1720005WL025014
|
INDRA BAI
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
01/03/2024
|
|
462436400
|
|
INDRABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-032-001/152
(CHASIYA)
|
1720005032NRG24111220230321044
|
11/12/2023
|
sagarmal
|
1720005032WL025106
|
sagarmal
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462436400
|
|
sagarmal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
113
|
BAGLI
|
MP-20-005-032-001/94
(CHASIYA)
|
1720005032NRG24111220230321055
|
11/12/2023
|
pavan
|
1720005032WL025106
|
pavan
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462436400
|
|
pavan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
114
|
BAGLI
|
MP-20-005-032-002/48
(CHASIYA)
|
1720005032NRG24111220230321057
|
11/12/2023
|
pirulal
|
1720005032WL025106
|
pirulal
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462436400
|
|
pirulal
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-032-002/48
(CHASIYA)
|
1720005032NRG24111220230321058
|
11/12/2023
|
rajubai
|
1720005032WL025106
|
rajubai
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462436400
|
|
rajubai
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-032-002/48-A
(CHASIYA)
|
1720005032NRG24111220230321060
|
11/12/2023
|
Kiran
|
1720005032WL025106
|
Kiran
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462436400
|
|
Kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BAGLI
|
MP-20-005-108-001/133
(SHIVPURI MUNDAL)
|
1720005108NRG24091220230320584
|
11/12/2023
|
Dhannalal
|
1720005108WL025070
|
Dhannalal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
Dhannalal
|
BANK OF INDIA(508505)
|
|
118
|
BAGLI
|
MP-20-005-108-001/221
(SHIVPURI MUNDAL)
|
1720005108NRG24091220230320602
|
11/12/2023
|
Dhannalal
|
1720005108WL025070
|
Dhannalal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436400
|
|
Dhannalal
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-114-003/30
(PEETAWALI)
|
1720005000NRG24091220230320663
|
11/12/2023
|
Sunita bai
|
1720005WL025073
|
Sunita bai
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462436400
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-114-003/86
(PEETAWALI)
|
1720005000NRG24091220230320679
|
11/12/2023
|
dhamendra kumar
|
1720005WL025073
|
dhamendra kumar
|
00415
|
SBIN0030485
|
6
|
6
|
Processed
|
01/03/2024
|
|
462436400
|
|
dhamendrakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11277
|
11277
|
|
|
|
|
|
|
|
|
121
|
BAGLI
|
MP-20-005-079-003/158
(SEWANPANI)
|
1720005079NRG24111220230321631
|
11/12/2023
|
SANGEETA
|
1720005079WL025156
|
SANGEETA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
SANGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
BAGLI
|
MP-20-005-114-003/13
(PEETAWALI)
|
1720005000NRG24091220230320655
|
11/12/2023
|
GHANSHIYAM
|
1720005WL025073
|
GHANSHIYAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462436400
|
|
GHANSHIYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BAGLI
|
MP-20-005-114-003/17-A
(PEETAWALI)
|
1720005000NRG24091220230320656
|
11/12/2023
|
devraj
|
1720005WL025073
|
devraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462436400
|
|
devraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BAGLI
|
MP-20-005-114-003/19-A
(PEETAWALI)
|
1720005000NRG24091220230320657
|
11/12/2023
|
vishal
|
1720005WL025073
|
vishal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462436400
|
|
vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BAGLI
|
MP-20-005-114-003/26-A
(PEETAWALI)
|
1720005000NRG24091220230320660
|
11/12/2023
|
kuldeep malviya
|
1720005WL025073
|
kuldeep malviya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462436400
|
|
kuldeepmalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BAGLI
|
MP-20-005-114-003/26-B
(PEETAWALI)
|
1720005000NRG24091220230320661
|
11/12/2023
|
tilok
|
1720005WL025073
|
tilok
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462436400
|
|
tilok
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BAGLI
|
MP-20-005-114-003/32-A
(PEETAWALI)
|
1720005000NRG24091220230320664
|
11/12/2023
|
aman
|
1720005WL025073
|
aman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462436400
|
|
aman
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BAGLI
|
MP-20-005-114-003/33-A
(PEETAWALI)
|
1720005000NRG24091220230320665
|
11/12/2023
|
arvind
|
1720005WL025073
|
arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BAGLI
|
MP-20-005-114-003/33-B
(PEETAWALI)
|
1720005000NRG24091220230320666
|
11/12/2023
|
devnarayan
|
1720005WL025073
|
devnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
devnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BAGLI
|
MP-20-005-114-003/41-A
(PEETAWALI)
|
1720005000NRG24091220230320669
|
11/12/2023
|
prem sagar
|
1720005WL025073
|
prem sagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
premsagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BAGLI
|
MP-20-005-114-003/47-A
(PEETAWALI)
|
1720005000NRG24091220230320672
|
11/12/2023
|
dharmendra
|
1720005WL025073
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BAGLI
|
MP-20-005-114-003/54-B
(PEETAWALI)
|
1720005000NRG24091220230320674
|
11/12/2023
|
Sumitra
|
1720005WL025073
|
Sumitra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
Sumitra
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BAGLI
|
MP-20-005-114-003/56-B
(PEETAWALI)
|
1720005000NRG24091220230320675
|
11/12/2023
|
teena bai
|
1720005WL025073
|
teena bai
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
29/02/2024
|
|
462436400
|
|
teenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BAGLI
|
MP-20-005-114-003/64-B
(PEETAWALI)
|
1720005000NRG24091220230320676
|
11/12/2023
|
CHANDAR
|
1720005WL025073
|
CHANDAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
CHANDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BAGLI
|
MP-20-005-114-003/64-C
(PEETAWALI)
|
1720005000NRG24091220230320677
|
11/12/2023
|
PAPPU
|
1720005WL025073
|
PAPPU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BAGLI
|
MP-20-005-114-003/94-A
(PEETAWALI)
|
1720005000NRG24091220230320681
|
11/12/2023
|
jitendra
|
1720005WL025073
|
jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BAGLI
|
MP-20-005-114-003/95-B
(PEETAWALI)
|
1720005000NRG24091220230320682
|
11/12/2023
|
Visal
|
1720005WL025073
|
Visal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
Visal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21222
|
21222
|
|
|
|
|
|
|
|
|
138
|
BAGLI
|
MP-20-005-009-002/76-A
(MEDIA)
|
1720005000NRG24091220230320505
|
11/12/2023
|
Tofan Singh
|
1720005WL025066
|
Tofan Singh
|
00689
|
AUBL0002313
|
1326
|
1326
|
Rejected
|
29/02/2024
|
|
462436400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
139
|
BAGLI
|
MP-20-005-009-003/15
(MEDIA)
|
1720005000NRG24091220230320477
|
11/12/2023
|
lakchman
|
1720005WL025064
|
lakchman
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
lakchman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BAGLI
|
MP-20-005-009-003/51
(MEDIA)
|
1720005000NRG24091220230320569
|
11/12/2023
|
Jagdish
|
1720005WL025069
|
Jagdish
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BAGLI
|
MP-20-005-048-002/117-A
(PIPALYAJAN)
|
1720005000NRG24091220230320194
|
11/12/2023
|
Meera Bai
|
1720005WL025047
|
Meera Bai
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462436400
|
|
MeeraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
142
|
BAGLI
|
MP-20-005-009-002/10-B
(MEDIA)
|
1720005000NRG24091220230320494
|
11/12/2023
|
LALTA
|
1720005WL025066
|
LALTA
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
LALTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BAGLI
|
MP-20-005-009-002/35
(MEDIA)
|
1720005000NRG24091220230320497
|
11/12/2023
|
Balwansingh
|
1720005WL025066
|
Balwansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
Balwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BAGLI
|
MP-20-005-009-002/38
(MEDIA)
|
1720005000NRG24091220230320498
|
11/12/2023
|
Rahulsing
|
1720005WL025066
|
Rahulsing
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
Rahulsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BAGLI
|
MP-20-005-009-002/51
(MEDIA)
|
1720005000NRG24091220230320450
|
11/12/2023
|
Bhadarsingh
|
1720005WL025062
|
Bhadarsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436400
|
|
Bhadarsingh
|
BANK OF BARODA(606985)
|
|
146
|
BAGLI
|
MP-20-005-009-002/68
(MEDIA)
|
1720005000NRG24091220230320500
|
11/12/2023
|
Archna bai
|
1720005WL025066
|
Archna bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436400
|
|
Archnabai
|
BANK OF BARODA(606985)
|
|
147
|
BAGLI
|
MP-20-005-009-002/76
(MEDIA)
|
1720005000NRG24091220230320503
|
11/12/2023
|
Pintu Kelas
|
1720005WL025066
|
Pintu Kelas
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436400
|
|
PintuKelas
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAGLI
|
MP-20-005-009-003/107
(MEDIA)
|
1720005000NRG24091220230320484
|
11/12/2023
|
Rajendra
|
1720005WL025065
|
Rajendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BAGLI
|
MP-20-005-009-003/109
(MEDIA)
|
1720005000NRG24091220230320451
|
11/12/2023
|
ALLU BAI
|
1720005WL025062
|
ALLU BAI
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
ALLUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BAGLI
|
MP-20-005-009-003/109-A
(MEDIA)
|
1720005000NRG24091220230320453
|
11/12/2023
|
RACHNA BAI
|
1720005WL025062
|
RACHNA BAI
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
RACHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BAGLI
|
MP-20-005-009-003/109-B
(MEDIA)
|
1720005000NRG24091220230320454
|
11/12/2023
|
PRWAT SINGH
|
1720005WL025062
|
PRWAT SINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436400
|
|
PRWATSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
152
|
BAGLI
|
MP-20-005-009-003/109-C
(MEDIA)
|
1720005000NRG24091220230320456
|
11/12/2023
|
BAJESINGH
|
1720005WL025062
|
BAJESINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
BAJESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BAGLI
|
MP-20-005-009-003/109-C
(MEDIA)
|
1720005000NRG24091220230320457
|
11/12/2023
|
LALTA BAI
|
1720005WL025062
|
LALTA BAI
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
LALTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BAGLI
|
MP-20-005-009-003/125
(MEDIA)
|
1720005000NRG24091220230320460
|
11/12/2023
|
Dharmendr
|
1720005WL025063
|
Dharmendr
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
Dharmendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BAGLI
|
MP-20-005-009-003/125-A
(MEDIA)
|
1720005000NRG24091220230320474
|
11/12/2023
|
Babulal
|
1720005WL025064
|
Babulal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BAGLI
|
MP-20-005-009-003/131
(MEDIA)
|
1720005000NRG24091220230320462
|
11/12/2023
|
jitendra
|
1720005WL025063
|
jitendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAGLI
|
MP-20-005-009-003/131
(MEDIA)
|
1720005000NRG24091220230320461
|
11/12/2023
|
Rajesh sharma
|
1720005WL025063
|
Rajesh sharma
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
Rajeshsharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAGLI
|
MP-20-005-009-003/139
(MEDIA)
|
1720005000NRG24091220230320458
|
11/12/2023
|
Satish
|
1720005WL025062
|
Satish
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
Satish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAGLI
|
MP-20-005-009-003/141
(MEDIA)
|
1720005000NRG24091220230320487
|
11/12/2023
|
KALIYAN
|
1720005WL025065
|
KALIYAN
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
KALIYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAGLI
|
MP-20-005-009-003/148-A
(MEDIA)
|
1720005000NRG24091220230320476
|
11/12/2023
|
HARENDERASINGH
|
1720005WL025064
|
HARENDERASINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
HARENDERASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BAGLI
|
MP-20-005-009-003/151
(MEDIA)
|
1720005000NRG24091220230320466
|
11/12/2023
|
Anopsingh
|
1720005WL025063
|
Anopsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
Anopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAGLI
|
MP-20-005-009-003/219
(MEDIA)
|
1720005000NRG24091220230320489
|
11/12/2023
|
Simabai
|
1720005WL025065
|
Simabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
Simabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAGLI
|
MP-20-005-009-003/28
(MEDIA)
|
1720005000NRG24091220230320564
|
11/12/2023
|
Sajan
|
1720005WL025069
|
Sajan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
Sajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAGLI
|
MP-20-005-009-003/30
(MEDIA)
|
1720005000NRG24091220230320566
|
11/12/2023
|
Gulab
|
1720005WL025069
|
Gulab
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
Gulab
|
BANK OF INDIA(508505)
|
|
165
|
BAGLI
|
MP-20-005-009-003/35
(MEDIA)
|
1720005000NRG24091220230320490
|
11/12/2023
|
Kelash Bapuji
|
1720005WL025065
|
Kelash Bapuji
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
KelashBapuji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAGLI
|
MP-20-005-009-003/54
(MEDIA)
|
1720005000NRG24091220230320570
|
11/12/2023
|
Bhurlal
|
1720005WL025069
|
Bhurlal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
Bhurlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAGLI
|
MP-20-005-009-003/54
(MEDIA)
|
1720005000NRG24091220230320571
|
11/12/2023
|
Sanvitra Bai
|
1720005WL025069
|
Sanvitra Bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
SanvitraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAGLI
|
MP-20-005-009-003/55-A
(MEDIA)
|
1720005000NRG24091220230320572
|
11/12/2023
|
Maya Bai
|
1720005WL025069
|
Maya Bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
MayaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAGLI
|
MP-20-005-009-003/6
(MEDIA)
|
1720005000NRG24091220230320573
|
11/12/2023
|
DHEERAJ
|
1720005WL025069
|
DHEERAJ
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
DHEERAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAGLI
|
MP-20-005-009-003/70
(MEDIA)
|
1720005000NRG24091220230320468
|
11/12/2023
|
Anitabai
|
1720005WL025063
|
Anitabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAGLI
|
MP-20-005-009-003/72
(MEDIA)
|
1720005000NRG24091220230320574
|
11/12/2023
|
Rupsingh
|
1720005WL025069
|
Rupsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
Rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAGLI
|
MP-20-005-009-003/76
(MEDIA)
|
1720005000NRG24091220230320470
|
11/12/2023
|
Narensingh
|
1720005WL025063
|
Narensingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
Narensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAGLI
|
MP-20-005-009-003/79
(MEDIA)
|
1720005000NRG24091220230320472
|
11/12/2023
|
Sangitabai
|
1720005WL025063
|
Sangitabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
Sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAGLI
|
MP-20-005-009-003/81
(MEDIA)
|
1720005000NRG24091220230320577
|
11/12/2023
|
Rakesh
|
1720005WL025069
|
Rakesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAGLI
|
MP-20-005-009-003/91
(MEDIA)
|
1720005000NRG24091220230320481
|
11/12/2023
|
Kavitabai
|
1720005WL025064
|
Kavitabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
Kavitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAGLI
|
MP-20-005-009-003/91
(MEDIA)
|
1720005000NRG24091220230320480
|
11/12/2023
|
Kirapalsingh
|
1720005WL025064
|
Kirapalsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
Kirapalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAGLI
|
MP-20-005-009-003/95
(MEDIA)
|
1720005000NRG24091220230320482
|
11/12/2023
|
Manoharsingh
|
1720005WL025064
|
Manoharsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
Manoharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAGLI
|
MP-20-005-009-003/95
(MEDIA)
|
1720005000NRG24091220230320483
|
11/12/2023
|
Simabai
|
1720005WL025064
|
Simabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
Simabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
179
|
BAGLI
|
MP-20-005-106-001/29
(GURARDA)
|
1720005106NRG24091220230319517
|
11/12/2023
|
shrwan
|
1720005106WL024988
|
shrwan
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
29/02/2024
|
|
462436400
|
|
shrwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-106-003/3
(GURARDA)
|
1720005106NRG24091220230319520
|
11/12/2023
|
Nuri Bai
|
1720005106WL024988
|
Nuri Bai
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
29/02/2024
|
|
462436400
|
|
NuriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-106-003/98
(GURARDA)
|
1720005106NRG24091220230319522
|
11/12/2023
|
Nirabaya
|
1720005106WL024988
|
Nirabaya
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
29/02/2024
|
|
462436400
|
|
Nirabaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGLI
|
MP-20-005-106-003/98-D
(GURARDA)
|
1720005106NRG24091220230319524
|
11/12/2023
|
Punamchnd
|
1720005106WL024988
|
Punamchnd
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
29/02/2024
|
|
462436400
|
|
Punamchnd
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
183
|
BAGLI
|
MP-20-005-032-001/192
(CHASIYA)
|
1720005032NRG24111220230321047
|
11/12/2023
|
Mansingh
|
1720005032WL025106
|
Mansingh
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462436400
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAGLI
|
MP-20-005-106-001/18
(GURARDA)
|
1720005106NRG24091220230319516
|
11/12/2023
|
lalsigh
|
1720005106WL024988
|
lalsigh
|
00697
|
BKID0MG0127
|
221
|
221
|
Processed
|
29/02/2024
|
|
462436400
|
|
lalsigh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAGLI
|
MP-20-005-114-003/24-A
(PEETAWALI)
|
1720005000NRG24091220230320658
|
11/12/2023
|
pratibha
|
1720005WL025073
|
pratibha
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462436400
|
|
pratibha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
186
|
BAGLI
|
MP-20-005-009-002/26
(MEDIA)
|
1720005000NRG24091220230320495
|
11/12/2023
|
Narendra Singh
|
1720005WL025066
|
Narendra Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436400
|
|
NarendraSingh
|
UNION BANK OF INDIA(508500)
|
|
187
|
BAGLI
|
MP-20-005-009-002/26-A
(MEDIA)
|
1720005000NRG24091220230320496
|
11/12/2023
|
Rajpal Sendhav
|
1720005WL025066
|
Rajpal Sendhav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
RajpalSendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAGLI
|
MP-20-005-009-002/74-A
(MEDIA)
|
1720005000NRG24091220230320501
|
11/12/2023
|
Pratipal
|
1720005WL025066
|
Pratipal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
Pratipal
|
BANK OF INDIA(508505)
|
|
189
|
BAGLI
|
MP-20-005-009-003/35
(MEDIA)
|
1720005000NRG24091220230320491
|
11/12/2023
|
Setan Bai
|
1720005WL025065
|
Setan Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436400
|
|
SetanBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
190
|
BAGLI
|
MP-20-005-048-002/115-A
(PIPALYAJAN)
|
1720005000NRG24091220230320191
|
11/12/2023
|
Sona Bai
|
1720005WL025047
|
Sona Bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462436400
|
|
SonaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAGLI
|
MP-20-005-048-002/115-B
(PIPALYAJAN)
|
1720005000NRG24091220230320193
|
11/12/2023
|
Komal Bai
|
1720005WL025047
|
Komal Bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462436400
|
|
KomalBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAGLI
|
MP-20-005-048-002/117-A
(PIPALYAJAN)
|
1720005000NRG24091220230320195
|
11/12/2023
|
Rajaram
|
1720005WL025047
|
Rajaram
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462436400
|
|
Rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAGLI
|
MP-20-005-048-002/117-C
(PIPALYAJAN)
|
1720005000NRG24091220230320196
|
11/12/2023
|
Sulochna Bai
|
1720005WL025047
|
Sulochna Bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462436400
|
|
SulochnaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-048-002/145-B
(PIPALYAJAN)
|
1720005000NRG24091220230320198
|
11/12/2023
|
Aruna bai
|
1720005WL025047
|
Aruna bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462436400
|
|
Arunabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-048-002/166-A
(PIPALYAJAN)
|
1720005000NRG24091220230320200
|
11/12/2023
|
Reena
|
1720005WL025047
|
Reena
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462436400
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BAGLI
|
MP-20-005-048-002/166-A
(PIPALYAJAN)
|
1720005000NRG24091220230320199
|
11/12/2023
|
Sanjay
|
1720005WL025047
|
Sanjay
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
29/02/2024
|
|
462436400
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-048-002/166-B
(PIPALYAJAN)
|
1720005000NRG24091220230320201
|
11/12/2023
|
Anil
|
1720005WL025047
|
Anil
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462436400
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAGLI
|
MP-20-005-048-002/166-B
(PIPALYAJAN)
|
1720005000NRG24091220230320202
|
11/12/2023
|
Jyoti bai
|
1720005WL025047
|
Jyoti bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462436400
|
|
Jyotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAGLI
|
MP-20-005-048-002/190-B
(PIPALYAJAN)
|
1720005000NRG24091220230320205
|
11/12/2023
|
Suresh
|
1720005WL025047
|
Suresh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462436400
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAGLI
|
MP-20-005-048-002/196-A
(PIPALYAJAN)
|
1720005000NRG24091220230320206
|
11/12/2023
|
Suraj Singh
|
1720005WL025047
|
Suraj Singh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Rejected
|
01/03/2024
|
|
462436400
|
A/c Blocked or Frozen
|
|
|
|
201
|
BAGLI
|
MP-20-005-048-002/196-B
(PIPALYAJAN)
|
1720005000NRG24091220230320209
|
11/12/2023
|
Manisha Bai
|
1720005WL025047
|
Manisha Bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462436400
|
|
ManishaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAGLI
|
MP-20-005-048-002/196-B
(PIPALYAJAN)
|
1720005000NRG24091220230320208
|
11/12/2023
|
Narayan
|
1720005WL025047
|
Narayan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462436400
|
|
Narayan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
203
|
BAGLI
|
MP-20-005-048-002/200-A
(PIPALYAJAN)
|
1720005000NRG24091220230320213
|
11/12/2023
|
Memu Bai
|
1720005WL025047
|
Memu Bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462436400
|
|
MemuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAGLI
|
MP-20-005-048-002/302
(PIPALYAJAN)
|
1720005000NRG24091220230320217
|
11/12/2023
|
Lachchhu Bai
|
1720005WL025047
|
Lachchhu Bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462436400
|
|
LachchhuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAGLI
|
MP-20-005-048-002/302
(PIPALYAJAN)
|
1720005000NRG24091220230320216
|
11/12/2023
|
Maheshchand
|
1720005WL025047
|
Maheshchand
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462436400
|
|
Maheshchand
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
206
|
BAGLI
|
MP-20-005-048-002/303
(PIPALYAJAN)
|
1720005000NRG24091220230320219
|
11/12/2023
|
Lalita Bai
|
1720005WL025047
|
Lalita Bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462436400
|
|
LalitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BAGLI
|
MP-20-005-106-003/98-C
(GURARDA)
|
1720005106NRG24091220230319523
|
11/12/2023
|
Budesingh
|
1720005106WL024988
|
Budesingh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
29/02/2024
|
|
462436400
|
|
Budesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236842
|
236842
|
|
|
|
|
|
|
|